Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:55:13 AM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_130223APB_FTO_1097783

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BIRAMAHARAJPUR

OR-27-002-013-010/20419124 (Ufula)

2427002000NRG23130220230282475

13/02/2023

MAKUNDA BISWAL

2427002WL018763

MAKUNDA BISWAL

00415

SBIN0007079

888

888

Processed

24/02/2023

9126465524

MR MAKUNDA BISWAL

STATE BANK OF INDIA(508548)

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002_130223APB_FTO_1097783	State Bank of India	SBIN0007079	BIRMAHARAJPUR	888

Download In Excel